Super Skills Experiences Limited in Lichfield, WS13 7FE

Description

Data updated on: 01-11-2023

Super Skills Experiences is a company with it's headquarters at WS13 7FE Lichfield at 4 Parkside Court. This enterprise has been operating since 2010 and is established as reg. no. 07425682. This enterprise has been on the English market for fourteen years now and company current status is active. 12 years from now this business changed its registered name from Super Skills Travel to Super Skills Experiences Limited. The enterprise's SIC and NACE codes are 79120 meaning Tour operator activities. Super Skills Experiences Ltd filed its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2022-11-01.

In order to be able to match the demands of their customers, this specific firm is constantly being overseen by a unit of two directors who are Clare M. and Austin H.. Their support has been of prime importance to this specific firm for 5 years.

Previous company's names
Super Skills Experiences Limited 2012-11-26
Super Skills Travel Limited 2010-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	34 075	69 244	28 215	241 302

Balance Sheet
Cash Bank On Hand				329 219	143 282	233 348	258 440	274 004	118 860	248 480	481 010
Current Assets	350 082	534 851	553 965	1 216 823	998 277	536 582	602 467	632 624	191 818	355 949	833 827
Debtors	260 063	409 535	407 852	887 604	854 995	303 234	344 027	358 620	72 958	107 469	352 817
Other Debtors				237 632	185 860	101 735	114 849	39 018	20 356	61 039	78 620
Property Plant Equipment				4 136	6 360	3 133	695	1 601	1 001	484
Cash Bank In Hand	90 019	125 316	146 113	329 219
Tangible Fixed Assets	1 335	2 749	3 165	4 136
Net Assets Liabilities								34 935	-133 490	-130 260	47 107

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	24 075	59 244	18 215	231 302
Shareholder Funds	34 075	69 244	28 215	241 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 388	9 863	13 090	15 528	12 849	13 449	13 966	14 450
Average Number Employees During Period					6	6	6	7	5	4	4
Creditors				979 657	1 040 696	539 694	588 907	599 290	50 000	34 167	24 167
Increase From Depreciation Charge For Year Property Plant Equipment					3 475	3 227	2 437	455	600	517	484
Net Current Assets Liabilities	32 740	66 495	25 050	237 166	192 412	-3 112	13 560	33 334	-84 301	-96 485	71 274
Other Creditors				807 834	663 334	450 887	462 087	495 475	183 674	318 174	618 578
Other Taxation Social Security Payable				75 484	38 581	78 871	109 324	102 576	92 385	93 096	130 412
Property Plant Equipment Gross Cost				10 524	16 223	16 223	16 223	14 450	14 450	14 450
Total Assets Less Current Liabilities	34 075	69 244	28 215	241 302	198 772	21	14 255	34 935	-83 300	-96 001	71 274
Trade Creditors Trade Payables				96 339	72 595	9 936	17 496	1 239	60	31 164	3 563
Trade Debtors Trade Receivables				649 972	669 135	201 499	229 178	319 602	52 602	46 430	274 197
Advances Credits Directors						14 620	14 620
Bank Borrowings Overdrafts					31 355				50 000	34 167	24 167
Creditors Due Within One Year	317 342	468 356	528 915	979 657
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 813	2 604	3 105
Tangible Fixed Assets Cost Or Valuation	2 002	4 815	7 419	10 524
Tangible Fixed Assets Depreciation	667	2 066	4 254	6 388
Tangible Fixed Assets Depreciation Charged In Period		1 399	2 188	2 134
Total Additions Including From Business Combinations Property Plant Equipment					5 699			1 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 134
Disposals Property Plant Equipment								3 224
Provisions For Liabilities Balance Sheet Subtotal									190	92

Company staff

Clare M.

Role: Director

Appointed: 16 October 2019

Latest update: 27 March 2024

Executives who have control over the firm are as follows: Austin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Austin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Super Skills Experiences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Austin H.

Benjamin H.

Edward R.

Sally L.

James H.

William G.

People with significant control

Austin H.

William G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Super Skills Experiences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Austin H.

Benjamin H.

Edward R.

Sally L.

James H.

William G.

People with significant control

Austin H.

William G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015